Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹9.9 LAccepted-AOC 0 CHETIYA BANSI NEAR MOTI NATH MANDIR SIDDHARTH NAGAR SANT KABIR NAGAR UTTAR PRADESH 272153 | SIDDHARTH NAGAR | UTTAR PRADESH | 272153 | L 1 | Accepted-AOC L1 BIDDER | |
| 2 | L 2₹10.6 L+₹68,529.55 (6.93%)Rejected-Finance | L 2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L 3₹10.8 L+₹92,604.80 (9.36%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L 3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹10.0 L
EMD Value
₹19,979
Closing Date
6 Sept 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
PANIHATI MUNICIPALITY KOL-114
EMERGENCY ROAD RESTORATION IN WARD NO 31 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
2025_MAD_895570_32
12/PHandS/PM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
PANIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,979
14 Mar 2026
28 Aug 2025
8 Sept 2025
28 Aug 2025
6 Sept 2025
28 Aug 2025
eProcurement System of Government of West Bengal Created By: SURAJIT GHOSH Created Date/Time: 10-Nov-2025 04:51 PM Tender Title: 12/PHandS/PM/2025-26 SL 31 Tender ID: 2025_MAD_895570_32
Tender Inviting Authority: EXECUTIVE OFFICER, PANIHATI MUNICIPALITY.
Name of Work: EMERGENCY ROAD RESTORATION IN WARD NO 31 FOR SMOOTH VEHICULAR MOVEMENT DURING UPCOMING FESTIVE SEASON UNDER PANIHATI MUNICIPALITY.(PHASE-2)
Contract No: 12/PH&S/PM of 2025-2026 (SL-31) dated: 26.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM TRADING COMPANY (GSTN-19ALGPS3027E1Z4) BID ID -6890073 998972.980 -1.010 988883.353 Nine Lakh Eighty Eight Thousand Eight Hundred and Eighty Three
2.00 SREEMA ENGINEERING AND WORKS (GSTN-NA) BID ID -6898552 998972.980 5.850 1057412.899 Ten Lakh Fifty Seven Thousand Four Hundred and Twelve
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6898761 998972.980 8.260 1081488.148 Ten Lakh Eighty One Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: OM TRADING COMPANY(988883.353)
BOQ Summary Details Tender Title: 12/PHandS/PM/2025-26 SL 31 Tender ID: 2025_MAD_895570_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADING COMPANY (BID ID -6890073) 988883.353 L1
2 SREEMA ENGINEERING AND WORKS (BID ID -6898552) 1057412.899 L2
3 MAA TARA ENTERPRISE (BID ID -6898761) 1081488.148 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .